[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1050 > < TAKE 192 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2885 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 16650 | 1095.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 25730 | 983.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 35148 | 600.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-07-30 | 80 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-08-30 | 80 | 5 | 11 | Actual |
| 34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 27191 | 661.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-04-29 | 80 | 2 | 12 | Actual |
| 21123 | 945.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
Generated 2025-07-30 13:14:15.379 UTC